Cryomass Technologies Inc Deferred Tax Assets, Gross
Cryomass Technologies Inc had Deferred Tax Assets, Gross of $10.05 million as of 2023-12-31, per its 10-K filed 2024-06-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-06-14
- 2023-12-31: Deferred Tax Assets, Gross $10.05M.
- 2022-12-31: Deferred Tax Assets, Gross $6.69M.
- 2021-12-31: Deferred Tax Assets, Gross $3.24M.
- 2020-12-31: Deferred Tax Assets, Gross $1.02M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $10.05M 10-K · filed 2024-06-14 | |
| 2022-12-31 | $6.69M 10-K · filed 2024-06-14 | |
| 2021-12-31 | $3.24M 10-K · filed 2023-03-24 | |
| 2020-12-31 | $1.02M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $512.34K 10-K · filed 2021-03-30 | $122.43K 10-K · filed 2020-04-03 |
| 2018-12-31 | $517.03K 10-K · filed 2020-04-03 |